S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| LAKHVIR KAUR(Wife) PB-16-005-052-001/237 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
N
|
N
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
2
| SUKHPREET KAUR(Wife) PB-16-005-052-001/238 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
3
| GURNAM KAUR(Self) PB-16-005-052-001/241 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
N
|
N
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
4
| KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL0012401
| Rejected |
|
|
|
5
| TEJ KAUR(Wife) PB-16-005-052-001/228 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
N
|
N
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
6
| CHARNJIT KAUR(Wife) PB-16-005-052-001/232 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
7
| GURDEV KAUR(Self) PB-16-005-052-001/233 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
N
|
N
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
8
| ANGREJ KAUR(Wife) PB-16-005-052-001/236 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
N
|
N
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 5 | 7 | | | | | | | | | | | | | | |